- City National Bank (Raleigh, NC)
- * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to guide ... expectations. Audit coverage focuses on the 2LOD Enterprise Risk Management function and includes coverage...insights. * Relationship Building and Client Experience: Supports the Audit Director proactively in their ongoing monitoring… more
- City National Bank (Raleigh, NC)
- *SR. AUDIT MANAGER- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Sr. Audit Manager position is a leadership role as an auditor-in-charge to ... programs, analyze results of testing performed, and effectively communicate audit results to the Director and senior...expectations. Audit coverage focuses on the 2LOD Enterprise Risk Management function and includes coverage… more
- City National Bank (Raleigh, NC)
- …DIRECTOR OF AUDIT - CYBER* WHAT IS THE OPPORTUNITY? The Director of Audit for IT Service/ Risk Management will support the MD, US Technology and US ... Plan for CNB IT service management and IT risk management audit universe, as well as...the issues. * Plan and execute complex and confidential/special audit projects enterprise wide as requested by… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking an Audit Manager, Executive Director on the Compliance Audit team. The Audit Manager will lead audit ... This role will play an active role in leading audit coverage for the firm's risk management...requiring in depth evaluation across multiple areas or the enterprise , delivering solutions that are long term + Manage… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking an Audit Manager - Executive Director on the Financial Crimes Audit Team. This is an individual contributor role ... Financial Crimes Audit Team (FiCAT) provides horizontal audit coverage of financial crimes risk across...requiring in depth evaluation across multiple areas or the enterprise , delivering solutions that are long term. + Manage… more
- US Bank (Charlotte, NC)
- …management position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director . This role supports the Audit ... Director and Senior Audit Director , in providing the Audit Committee and... audit leader that has strong knowledge of audit , risk management, and regulatory expectations (eg,… more
- USAA (Charlotte, NC)
- …IS strategic and aggregate risks across the business while advancing the Enterprise Risk Management function for aggregation, quantification, and qualification ... makes us special and impactful. **The Opportunity** USAA is seeking an **Executive Director ** for our **IT/Info Security Risk Management & Governance** team. We… more
- USAA (Charlotte, NC)
- …compliance teams. In this role you will create and independently perform complex work assignments/ audit testing in support of a risk -based audit approach and ... standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/ Director . May communicate with regulators....from audit results and insight to assists Audit Leadership in the updating of risk … more
- Wells Fargo (Charlotte, NC)
- **Model Risk Management (MRM)** is responsible for the enterprise -wide oversight and risk management of models across all phases of the model lifecycle. This ... point of contact for assigned model portfolios, collaborating with model developers, risk managers, internal audit , and regulators. + Communicate validation… more
- American Express (Charlotte, NC)
- …the enterprise -wide product inventory. This inventory is leveraged by various enterprise programs, including the 2LOD Risk & Control Self-Assessment (RCSA) ... culture across the organization. **Responsibilities Include:** + Support the Director of Enterprise Product Inventory in the...experience in operational risk management (eg, within Risk and/or Internal Audit function); understanding of… more
- Lenovo (Morrisville, NC)
- … risk teams to ensure integration of security risks into the broader enterprise risk posture. Security Assurance & Compliance + Develop and manage assurance ... Global Security Governance & Assurance Director **General Information** Req # WD00084892 Career area:...authority under the CSO/CAIO, responsible for maintaining the security enterprise 's risk register and aligning with corporate… more
- Grant Thornton (Charlotte, NC)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program ... a professional services firm or as part of a Risk Management or Internal Audit function +...+ Experience assessing the design and operating effectiveness of enterprise or operational risk management programs, and/or… more
- Truist (Charlotte, NC)
- …of specific identified issues, as well as assist the Data Risk Director with compiling the results of assigned enterprise data entity reviews. **Essential ... the quality and accuracy of data elements within assigned enterprise data entities. Measure and audit large...and apply to framework. 13. Represent the Data Assessment Director at enterprise -level projects relating to data… more
- American Express (Apex, NC)
- …mitigation across the Business Unit, while maintaining alignment with the organization's enterprise risk management framework. The US Consumer Services Team is ... practices. The ideal candidate will partner closely with first-line stakeholders and enterprise risk functions to provide independent oversight and challenge,… more
- Truist (Charlotte, NC)
- …review the following job description:** Effectively manage overall operational and compliance risk related to SEC and Climate reporting for Truist. Ensure the ... ratios, including the development of standards to support the calculation of risk -weighted assets under the Basel III framework. Maintain a thorough understanding of… more
- Lowe's (Mooresville, NC)
- **Your Impact** The Director of HR Compliance is a strategic leader responsible for driving enterprise -wide compliance and governance initiatives across Lowe's ... local employment laws in a complex, multi-state, multi-location environment. The director oversees key compliance functions such as I-9 administration, workplace… more
- American Express (Charlotte, NC)
- …in finance on #TeamAmex. **Job Description:** The Quality Assurance (QA) Director is a collaborator, a well-organized, action-oriented individual with exceptional ... strategy, ensuring consistent approach is utilized across report testing. Identify risk areas that will require additional testing. Ensure timelines of reviews… more
- AIG (Charlotte, NC)
- …goals. AIG's Information Technology functions include application development and management, enterprise architecture, and technology risk and compliance. How ... are reimagining the way we help customers to manage risk . Join us as a Vice President, Vulnerability Management...you will create an impact The Director GI International Quality Engineering & Assurance is critical… more
- First Horizon Bank (NC)
- **Description** **Location** : On site listed in the job posting. **SUMMARY** The Consumer Credit Risk Model Manager reports to the Director of Credit Risk ... with partners and stakeholders across the bank, including Credit, Risk , Treasury, Finance, Technology, Audit , and Lines...key stakeholder groups such as Accounting, Treasury, Credit, Model Risk Management, and Enterprise Technology in the… more
- Truist (Wilson, NC)
- …coordinate and drive comprehensive cross-functional initiatives consistent with Truist's Risk Management framework and Financial Crimes (FC) Program. Additional ... 3. Provide leadership and drive complex, multifaceted FC program enterprise -wide transformational initiatives with excellence in scope, timeframes, adherence to… more